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This Government Contract opportunity from Department Of Defense was posted on October 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Uninterruptible Power Supplies

Awarded
N6426713R0115Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 221122
New
SLED
FIRM ELECTRICITY SUPPLY SERVICES
Solicitation # 3162-27
The New Hampshire Department of Administrative Services is soliciting bids under RFB 3162-27 for a certified Competitive Electric Power Supplier to provide firm electricity supply services. The procurement follows a two-phase evaluation process where bidders are first assessed on qualification criteria—including quality, reliability, and coordination of service per RSA 21-I:17-b—and subsequently evaluated on pricing for those who qualify. The contract is for a firm fixed, full-requirements supply with an estimated start date of November 1, 2026, and pricing requests cover 12, 24, and 36-month terms. One specific account group, PG1 Eversource Group 2, has an estimated annual usage of 6,775,357 kWh. The successful vendor must be registered to conduct business in New Hampshire, be in good standing with the Secretary of State, and maintain certification with the New Hampshire Public Utilities Commission. Compliance with NEPOOL, ISO New England, and Local Distribution Company requirements is mandatory. Administrative terms include payment via ACH or Procurement Card within 30 days of invoice receipt, with single billing by the LDC being acceptable. The agreement is governed by Chapter Adm 600 Procurement and Property Rules and NH RSA Chapter 91-A. Bids are due by October 27, 2026, and must be submitted electronically to the Bureau of Purchase and Property.
Department Of Administrative Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 221122
New
Federal
36-Month Electrical Distribution Testing
Solicitation # 36C24727Q0044
Solicitation 36C24727Q0044 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 7 for the inspection, testing, adjustment, calibration, preventive maintenance, and infrared thermographic scanning of electrical distribution equipment. This total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) covers three Georgia locations: the Joseph Maxwell Cleland Atlanta VA Medical Center, the Fort McPherson VA Clinic, and the Trinka-Davis Veterans Village Clinic. The scope includes a wide array of assets such as distribution panelboards, transformers, switchboards, and automatic transfer switches, with all work required to adhere to ANSI/NETA MTS, NFPA 99, NFPA 110, and OSHA standards. The project is a single, non-recurring action requiring all field work to be completed within 240 calendar days of the Notice to Proceed, with a final consolidated report due within 270 days. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process. To be deemed technically acceptable, offerors must demonstrate at least five years of experience in healthcare or industrial facilities and provide certified technicians, including a Level II certified thermographer. Companies must either be NETA Accredited or provide an objective equivalent, including a documented quality-assurance program and test instruments calibrated within the last 12 months. Key deliverables include a proposed work schedule and phasing plan due within 14 days of the Notice to Proceed, the application of durable adhesive test labels to all serviced assets, and detailed engineering service reports. The scope specifically excludes arc-flash labeling, study-level engineering, and internal UPS service.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation N6426713R0115 is a combined synopsis and Request for Proposal issued by the Department of Defense Commanding Officer in Port Hueneme, California, for the procurement and installation of Uninterruptible Power Supply (UPS) units. This Firm-Fixed-Price contract is a total small business set-aside under NAICS code 221122. The project aims to replace failed or end-of-life equipment supporting Marine Corps Installations West Telecommunication Area Distribution Nodes, specifically requiring low profile, 1KVA, 2KVA, and 3KVA rackmounted units across four distinct CLINs. Technical requirements specify that UPS output capacity must be based on wattage, with an expected power factor between 0.7 and 0.95, while equipment load calculations assume a unity power factor of 1.0 to account for initial inrush current. While TAA compliant components are preferred, non-TAA compliant products will be considered if they meet all other technical specifications. Bidders must submit past performance evaluation forms to the designated point of contact, Desiree DeRuyter, to be assessed on quality, timeliness, professionalism, and customer satisfaction.

General Info

Contract Value

$344,735

NAICS

221122 - Electric Power Distribution

Place of Performance

CA

Set-Aside

NONE

Award Issued Date

Documents

4

Past Performance Evaluation Form (Attachment 3)

DOC, High priority: read this firstpast-performance
High

Solicitation N64267-13-R-0115 for Uninterruptible Power Supplies (UPS)

DOC, High priority: read this first9 pages · rfp
High

SOW - MCIWEST UPS Replacement

DOC, High priority: read this first7 pages · sow
High

Past Performance Evaluation Data Form

DOC, Low priority1 page · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts

Full Description

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1. Our question is whether the equipment load (stated in VA) has a unity power factor (PF=1.0)? When sizing UPS output capacity it is typically done considering the load in Watts, not VA. If you could help us clarify the requirement we can provide the best solution. Answer: The actual requirement is the watts. We are expecting a PF of 0.7 to 0.95 on the UPS; hence, the Watts/VA on the output. As for the load, the calculations is provided in VA given that it is the documented current requirements of the equipment load times the voltage. So, you are correct in assuming a PF=1.0 for the worst case scenario with the equipment load. I figured this should accommodate for the initial inrush current. So, as a valid UPS selected, it must meet all the requirements. The output values of the ups, given our research should meet or exceed the runtime requirements. 2. Can you please confirm if these units do not have be TAA compliant and would there be any benefit if TAA compliant products where bid? Answer: There is a preference for TAA compliant components. If no TAA compliant components can meet the requirements, we would consider non-TAA compliant components if they meet the rest for the specifications. So TAA does not affect the performance of the UPS but highlights a preference for technically acceptable components and bids. 3. Past performance forms should be returned to Desiree DeRuyter at desiree.deruyter@navy.mil

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26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
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